最近一直接到邮件，关于AON的，让我补费用，我保险钱之前都已经连学费汇给stenden了，在去年7-8月左右，今年突然收到了几封信，关于保险费用，这个是什么意思啊~各位大大帮忙看一下，谢谢，我之前买的叫ISC的~日期从15-09-2009到15-09-2010的~学校给的表上也是这么写的，这个新件是什么意思~？
第一封：
According to our data the premium for the invoice(s) was not received by us
untill today.
Since the term of payment for this/these invoice(s) has expired, would you
please ensure that payment is made immediately.
The invoice's are specified as below :
Factuur Vlgnr Boekdatum Fact-datum Soort Branche Saldo
01088259 08001 18-09-2009 18-09-2009 Eenmal Studentpo 463,55
-------
Totaal EUR 463,55
We kindly request you to transfer this amount to our bank account
63.30.07.951 with Rabobank Nederland in Utrecht, Swiftcode RABONL2U
mentioning your reference number 86388, before 01-06-2010.
If you should find any discrepancies, please return the account statement
with you comments to our Account Receivable Department.
In case you have already paid the premium, we request you to consider this
letter as unwritten.
In the meantime we remain, with kind regards,
Yours sincerely,
========================================
Myrna van den Broek
Debiteurenbeheer
Rotterdam
Aon Nederland
tel: 010-4487740
fax: 010-4488780
第二封：
According to our data the premium for the invoice(s) was not received by us
untill today.
Since the term of payment for this/these invoice(s) has expired, would you
please ensure that payment is made immediately.
The invoice's are specified as below :
Factuur Vlgnr Boekdatum Fact-datum Soort Branche Saldo
01088259 08001 18-09-2009 18-09-2009 Eenmal Studentpo 463,55
------------------
Totaal EUR 463,55
We kindly request you to transfer this amount to our bank account
63.30.07.951 with Rabobank Nederland in Utrecht, Swiftcode RABONL2U
mentioning your reference number 86388, before 28-06-2010, should we not
receive the premium we shall pass the matter on to a
debt-recovery agency without further notification. Any costs related to
this, as well as the statutory interest shall de charged to you.
We assume that this is not your intention and therefore we look forward to
your prompt remittance.
If you should find any discrepancies, please return the account statement
with you comments to our Account Receivable Department.
In case you have already paid the premium, we request you to consider this
letter as unwritten.
In the meantime we remain, with kind regards,
Yours sincerely,
========================================
Carlijn van Amen
Debiteurenbeheer
Rotterdam
Aon Nederland
tel: 010-4487740
fax: 010-4488780
第三封：
We hereby give you the opportunity to pay the outstanding balance of Eur
463,55 before 25-07-2010.
If this amount is not in our possession before this date, we shall pass
this matter to a debt-recovert agent without further notification.
Any costs related to this, as well as the statutory interest shall be
charged to you.
We assume that this is not your intention and therefore we look forward to
your prompt remittance.
We kindly request you to transfer this amount to our bank account
63.30.07.951 with Rabobank Nederland in Utrecht, Swiftcode RABONL2U
mentioning your reference number 86388
If you should find any discrepancies, please return the account statement
with you comments to our Account Receivable Department.
In case you have already paid the premium, we request you to consider this
letter as unwritten.
In the meantime we remain, with kind regards,
Yours sincerely,
========================================
Carlijn van Amen
Debiteurenbeheer
Aon Verzekeringen
tel: +.31.(0) 10 - 4487740
fax: +.31.(0) 10 - 4488780 |
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